ML18054B423

Fire Water Pumps.

ML18054B423
Person / Time
Site:	Palisades
Issue date:	05/30/1989
From:	Phillips L CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML18054B422	List: ML18054B421 ML18054B423 ML18054B425
References
MO-7B, NUDOCS 9002120112
Download: ML18054B423 (17)

Text

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Attachment 6 Pree No M0-7B Revision 17 PALISADES NUCLEAR PLANT Date 6/8/89 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision and Approval Swmnary tftLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41

1. 2. QA Concurrence

~~§

4. PRC Reviewed sp:l./efCJ _Q ___~_......,L~..__~

1 fuPOOs iie oepartmeiltiead 7 Da(e . ~ Date s.. Approved TCH

,jJ(l!Jj

. . .over F Date

6. Word Processing Incorporated u,/ 1 /gq Date d7~

7.

fi~j Date Date Date Date ts0181-1196e-89-91 9002120112 900130 PDR ADOCK 05~)0255 Q PDC

Attachment 6 PALISADES NUCLEAR PLANT Pree No M0-78 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 ISSUE AND ROUTING TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 COLD SHUTDOWN ISSUED TO Operations Supervisor FREQ 31 days REQUIRED (Y/N) No

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SPEC RQMNT _ _ _ _P_ow_e_r_O~p_e_ra_t_i_o_n_ _ _ _ _ _ _ _ _ _ _ _,....-------~

Test Interval same during shutdown.

ASSOCIATED EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT. EQUIPMENT

• • P-9A

• • P-98

• • P-41

• • EK-1134

• • EK-1140

• • EK-3512 SPECIAL !HST

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~

( ) Retest because

( ) Temp Increase in Freg to because*

ROUTE AFTER COMPLETION (ORDER HO IN BOX) 1 ls t LIME SUPV PROO SCHEDULER

• 2 SS/SE SYSTEM ENGi RX ENG SUPT ISI ENG OPS SE/SCH SUPV SYS ENG SUPT --- 8 PIO PIOT SUPV I&C ENG SUPT HP SUPT .PL PROJ SUPt PL CHEM SUPT 5 OPS SCHED/SUPT RADWASTE SUPT 9 PROC SCHEDULER RMC ADHIH 10 DOC CONTROL EEQ ENGINEER

• Required only if inoperable equipment.

ts0181-1196b-89

Attachment 6 PALISADES NUCLEAR PLANT Proc No ~0-73 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 ACCEPTANCE CRITERIA AND OPERABILITY Page l of 2 TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41

1. Data obtained through performance of this procedure meets acceptance criteria.

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~! ______ a./~/ Yes b./-/ No c./-/Yes, with exceptions First Line Supervisor Date - listed on Page 2.

2. Limiting safety system settings have been met as required by Tech Spec Section(s)

None N/A I a./~./ Yes b./~_/ No c./-/Yes, with exceptions

-.------:----------------

First Line Supervisor Date -- listed on Page 2.

3. Equipment was operable or parameter meets specifications as required by

.Technical Specifications Section(s) Table 4.2.2, Item 7 and 4.17.2.la.

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- - - - - - - - - - - - - - - - - a . / = / Yes b./=/ No c./=/Yes, with exceptions listed on Page 2.

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.....,...---------

First Line Supervisor l

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Date I

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,..._.----~

Time

4. If 2b, 2c, lb or Jc were checked, Technical Specifications "Limiting Condition of Operation" Section 3.5.la and 3.5.2.c and Standing Order 54 3.22.2.1, 3.5.3

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~--------------------may apply *

• 5. If 3a is checked along with (lb or le) or (2b or 2c), then justify operability

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SS/SE Signature I

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Date

6. If any of lb, le, 2b, 2c, 3b or Jc or Sb were checked, identify corrective action document ER Yes /=/ No. WR/WO No/=/ No.

DR Yes /=/ No. CL No/=/ No.

7. If 3b or *3c were checked or line 5 filled out, notify SS/SE I- I Location Tags Yes/=/ No

-

SS/SE review: I I Signature Date Time

8. Technical Review Acceptable: a./=/ Yes b./=/ No ___________/_______

• Signature Date 1__1 Retest required /=/ Freq~ Changed to ---------

9. Supedntendent Approval /=/ Yes /=/ No __________________ / __________

Signature Date ts018l-ll96c-89

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Attachment 6 PALISADES NUCLEAR PLANT Proc No MO- 73 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 ACCEPTANCE CRITERIA AND OPERABILITY Page 2 of 2 TITLE: FIRE WATER PUMPS **P-9A, **P-9B AND **P-41

1. Cont

2. Cont

3. Cont

• ts018l-1196c-89

PALISADES NUCLEAR PLANT Attachment 6 Proc No ~0-7B TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page i TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 Table of Contents 1.0 PURPOSE ..... .... l

2.0 REFERENCES

• .... 1 2.1 SOURCE DOCUMENTS * .. l 3.0 PREREQUISITES * * * *

• 1 3.1 AUTHORIZATION l 3.2 SPECIAL NOTIFICATIONS .... 1 3.3 PLANT CONDITIONS

• l 3.4 SYSTEM CONDITIONS ... 2 3.5 MINIMUM PERSONNEL SKILL LEVEL ......... 2 3.5.1 Performance ....... 2

• 3.5.2 3.6 3.6.1 Verification * ...

SPECIAL TOOLS/EQUIPMENT Calibrated * * * * * * *

.........

..

2 2

2 3.7 SPECIAL RADIATION PROTECTION REQUIREMENTS 2 4.0 PRECAUTIONS AND LIMITATIONS .. ....... 2 4.1 PERSONNEL SAFETY * * * * * * . . . . . . . . . . . . . 2 4.2 EQUIPMENT/PLANT SAFETY OR LIMITS ** . . . . . . . . . .. 2 4.3 LIMITIHG COHDITIONS OF OPERATION ENTERED DURINC PERFORMANCE OF THIS PROCEDURE * * * * * * * * * * * * * * * *

• 2 5.0 PROCEDURE .. ... .............. 3 5.1 VEIUFICATIOH OF PREREQUISITES .... .. 3 5.2 ELECTRIC FIRE PUMP **P-9A . . . . . . . . . . . . .. 3 5.3 DIESEL FIRE PUMP **P-98 ........ 5 5.4 DIESEL FIRE PUMP **P-41 ... .... 7

• 6.0 ACCEPTANCE CRITERIA ts0181-1196d-89

..... ..

• 10

PALISADES NUCLEAR PLANT Proc No ~'10-78

• TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page ii

• TITLE: FIRE WATER PUMPS *'*P-9A, **P-98 AND **P-41 Table of Contents 7.0 ATTACHMENTS AND RECORDS ......... *

• 10 7.1 ATTACHMENTS ..... ........

• 11 7.2 RECORDS ..... .......... . * * * .

• 11 I

ts0181-1196d-89

• Attachment 6 PALISADES NUCLEAR PLANT Proc No M0-7B TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page l of ll TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 1.0 PURPOSE To demonstrate operability of Fire Water Pumps **P-9A, **P-98 and

• • P-41, along with **EK-1134, **EK-1140 and **EK-3512 by verifying their auto start pressures and run time.

2.0 .REFERENCES 2.1 SOURCE DOCUMENTS 2.1.1 Technical Specifications Chapter 4, Table 4.2.2, Item 7 and Section 4.17.2.1.a 2.1.2 Technical Specifications Chapter 3, Sections 3.5.1.a, 3.5.2.c, Standing Order 54, Section 3.22.2.1, 3.5.3 2.1.3 Technical Specifications Chapter 2 - None 2.1.4 FSAR - 9.6 2.1.5 PPAC-FPSOOl-Fire Protection System Flow, Press, Temp 2.1.6 P&ID M~216, Sheet 1 2.1.7 PPAC-FPS003-Diesel Driver K-10 and Driven Pump P-41 2.1.8 System Operating System SOP 21, "Fl.re Protection System" 2.1.9 FPIP-4 "Fire Protection Equipment" 2.1.10 M0 Basis Document 3.0 PREREQUISITES 3.1 AUTHORIZATIOH Obtain Shift Supervisor's permission to perform this test. Shift Supervisor shall read and understand Sections 1.0 through 4.0 of this procedure prior to granting permission.

I Shift Supervisor Date 3.2 SPECIAL NOTIFICATIONS None 3.3 PLANT CONDITIONS No special Plant conditions are required.

ts0181-1196a-89

PALISADES NUCLEAR PLANT Proc No H0-78 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page 2 of I -

TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 3.4 SYSTEM CONDITIONS Fire pumps are in an operable status.

3.5 MINIMUM PERSONNEL SKILL LEVEL 3.5.1 Performance Auxiliary Operator 3.5.2 Verification Auxiliary Operator 3.6 :SPECIAL TOOLS/EQUIPMENT 3.6.1 Calibrated

!Q!§: Strobe Scope requires 1/2 hour warm-up time.

Strobe Scope {tachometer); Range: 670-4170 rpm; Accuracy: +/-2% of range or digital optical tachometer

~ . . {+/-2% Accuracy).

3.6.2 Except for use of test instruments justified in the appropriate Technical*Specifications Test Basis Document, only Calibrated Measuring and Test Equipment {M&TE)-and Installed Plant Instrumentation CIPI) shall be used to measure parameters which are compared to acceptance criteria.

3.7 SPECIAL RADIATION PROTECTION REQUIREMENTS None 4.0 PRECAUTIONS AND LIMITATIONS 4.1 PERSOliHEL. SAFETY

• No special precautions.

4.2 EQUIPMlllT/PLAHT SAFETY OR LIMITS This procedure is considered safety related.

4.3 LIMITING CONDITIONS OF OPERATION ENTERED DURING PERFORMANCE OF THIS PROCEDURE 4.3.1 All out of tolerance data shall meet the following conditions:

a. Circled in red by person recording tha~ data.

ts0181-1196a-89

• Attachment 6 PALISADES NUCLEAR PLANT Proc No M0-76 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page 3 of 11 TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41

b. Reported immediately to the supervisor in charge of the test.

c. Evaluated before proceeding to the next step.

4.3.2 Per Standing Order-54, with the diesel fire pump located south of the fire barrier (Room 136) or with two fire pumps inoperable, restore the inoperable equipment to operable status within seven days, or, in lieu of any other report required by Specification 6.9.2, prepare and submit a Special Report to the Commission within the next 30 days outlining the plans and procedures to be used to provide for the loss of redundancy in this system.

5.0 PROCEDURE 5.1 VERIFICATION OF PREREQUISITES Verify that all prerequisites are met.

I Control Operator 1 Date 5.2 ELECTRIC FIRE PUMP **P-9A s.2.1 Stop Fire Jockey Pump **P-13 or Service Water Booster Pump being used in its place at local motor controller by placing hand switch to "OFF."

..:1 NOTE: In performing the following step, note that **P-9A has a start setpoint on **PS-1311 of 95 psi and there is a time delay of 5 to 10 seconds before the pump starts.

S.2.2 Slowly bleed down Fire System Header Pressure by opening Fire System Alarm Test Drain Valve **HV-FP609. Bleed down pressure to between reading* of 94 to 9' psi on Pressure Gauge **PI-53SOA.* Wait at least 10 seconds at this pressure until **P-9A starts.

• If pump does not start, continue bleeding down system in 2 psi increments stopping at each increment and waiting at least 10 seconds until **P-9A starts.

S.2.3 Clo*e:Teac- Drain Valve **HV-FP609.

S.2.4 Verify-"Fire Pump Running" alarm **EIC-1134 in the Control Room.

I Control Operator Date ts018l-1196a-89

PALISADES NUCLEAR PLANT

• Proc No M0-7B.

TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Re*.,*.; ion 17 Pag.: 4 of ll TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 S.2.5 Record **P-9A auto start pressure (~90 psig) from Pressure Gauge **PI-5350A.

• • P-9A Auto Start Pressure ~~~~~~~ psig (**PI-5350A).

I

• Auziliary Operator Date 5.2.6 Place the Fire Jockey Pump **P-13 local hand switch in "AUTO" or start the Service Water Booster Pump being used in its place, with **P-9A running and system pressure normal, (approzimately 150 psig).

5.2.7 Run **P-9A for at least 30 minutes and record the following data:

Start time for 30 minute run:

I Auziliary Operator Date Stop time for 30 minute run:

I Auxiliary Operator Date Coanents on p\imp and motor performance observed during the 30 minute

.. r.un. ie,. Packing smoking, ~ny oil leaks, excessive packing leaks, etc:

I Auxiliary Operator . Date 5.2.8 Stop **P-9A and place in "AUTO."

I Auxiliary Operator Date I

Verified By Date ts0181-1196a-89

Attachment 6 PALISADES NUCLEAR PLANT Pree No M0-78 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page S of 11 TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 5.3 DIESEL FIRE PUMP **P-98 CAUTIOll These engines are susceptible to fuel oil in-leakage to the cylinders. Severe engine damage or explosion may result if fuel oil is present in crankcase.

5.3.1 Check **K-5 lube oil crankcase .level using diesel dipstick.

I Auxiliary Operator Date 5.3.2 If engine oil level is abnormally high and/or diesel fuel odor is present in the crankcase oil, the diesel SHALL NOT be started until corrective action is taken. Diesel OK to-sta;t-.--

I Auziliary Operator Date 5.3.3 Place Electric Fire Pump *"*P-9A in tripped position at Local Breaker Panel **EC-36 (**EC-36/CBl).

5.3.4 Stop Fire Jockey Pump **P-13 or Service Water Booster Pump being used in its place at local motor controller by placing hand switch to "OFF."

NOTE: In performing the following step note that **P-98 has a start setpoint *'/.

on *'*PS-1310 of 80 psi and there is a time delay of 5 to 10 seconds before the pump will start.

5.3.5 Slowly bleed down Fire System Header Pressure by opening Fire System Alarm Test Drain Valve **HV-FP609. Bleed down pressure to between readings of 79 to 80 psi from Pressue Gauge *'*PI-5350A. Wait at least 10 second* at this pressure until **P-98 starts. If pump does not start, continue bleeding down system pressure in 2 psi increments stopping at each increment and waiting at least 10 seconds until

• • P-98 stares.

5.3.6 Close the Test Drain Valve **HV-FP609.

5.3.7 Verify "Fire Pump Running" alarm **EK-1140 in the Control Room.

I Control Operator Date t so 181-ll 96a-89

PALISADES NUCLEAR PLANT Proc No M0-7B

• TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page 6 of l TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND *'*P-41 5.3.8 Record **P-98 auto start pressure (~75 psig) from Pressure Gauge .**PI-5350A.

• • P-98 Auto Start Pressure

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psig (**PI-5350A).

I Auxiliary Operator Date 5.3.9 Return **P-9A to service at the Local Breaker Panel (**EC-36/CBl},

with **P-98 running.

5.3.10 Place the Fire Jockey Pump **P-13 in "AUTO" or start the Service Water Booster Pump being used in its place.

I Auxiliary Operator Date I

Verified By Date NOTE: Strobe Scope Requires l/2 hour warm-~p time.

5.3.ll Verify indicated pump speed to be 1770 rpm (+/-10 rpm), if not, adjust indicated speed to 1770 rpm (+/-10 rpm) using hand throttle.

Use strobe tachometer or digital optical tachometer (+/-2% accuracy) for readings.

Serial Number: Co Number:

Calibration Date: Date Due:

As Found: As Left:

I Signature Date 5.3.12 Run *°*P-98 for at least 30 minutes. Record following data:

Start time for 30 minute run:

Diesel Oil Pressure: at diesel engine skid panel.

I Auxiliary Operator Date ts0l8l-1196a-89

Attachment 6 PALISADES NUCLEAR PLANT Pree No M0-7B TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page 7 of 11 TITLE: FIRE WATER PUMPS **P-9A, *'*P-98 AND **P-41 5.3.13 Record temperature and oil pressure data 30 minutes after start.

Diesel Coolant Temperature:

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at diesel engine skid panel.

Diesel Oil Pressure: - - - - - a t diesel engine skid panel.

I Auxiliary Operator Date 5.3.14 Secure the diesel from the set 1770 rpm by turning the selector S#itch on diesel control panel to "OFF" position (do not slow to an idle).

Stop time for 30 minute run:

I Auxiliary Operator Date 5.3.15 After engine has stopped, turn control selector switch to "AUTO."

I Auxiliary Operator Date I

Verified By Date 5.4 DIESEL FIRE PUMP **P-41 CAUTIOll These engines are susceptible to fuel oil i ..

in-leak.age to the cylinders. Severe engine damage or explosion may result if fuel oil is present in crankcase.

5.4.1 Check **K-10 lube oil crankcase level using diesel dipstick.

5.4.2 If engine oil level is abnormally high and/or diesel fuel odor is present in the crankcase oil, the diesel SHALL NOT be started until corrective action is taken. Diesel OK to start-.--

I Auziliary Operator Date 5.4.3 Close *'*MV-FP612 to isolate **PS-5350 and *"*PI-5350A.

• ts0181-ll 96a-89

Page 8 of ll TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 .

NOTE: In performing the following step note that **P-41 has a start setpoint on **PS-5350 of 68 psi and there is a time delay of 10 to 20 seconds before the pump will start.

S.4.4 Slowly bleed off sensing line pressure between **HV-FP612 and

• • PI-5350A by slowly opening bleeder valve located several inches below **PI-5350A. Bleed down pressure to between readings of 67 to 68 psi from Pressure Gauge **PI-5350A. Wait at least 20 seconds at this pressure until **P..;41 starts. If pump does not start, continue bleeding down sensing leg pressure in 2 psi increments stopping at each increment and waiting at least 20 seconds until **P-41 starts.

5.4.5 Verify "Fire Pump Running" alarm **EK-3512 in the Control Room.

I Signature Date 5.4.6 Record **P-41 Auto Start Pressure (~60 psig) from Pressure Gauge **PI-5350A.

• • P-41 Auto Start Pressure ~~~~~- psig (**PI-5350A).

I Auxiliary Operator Date 5.4. 7 Close bleeder valve and lock open **HV-FP612.

I

• Auxiliary Operator Date I

Verified By Date 5.4.8 Assure *'*PI-5350A is reading.system pressure.

I Auxiliary Operator Date 5.4.9 Verify *'*IV-5350 handwheel is locked in place. Handwheel movement restricted by locking wing nut.

I A'1Xiliary Operator Date ts0l81-ll96a-89

Attachment 6 PALISADES NUCLEAR PLANT Proc No H0-78 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page 9 of 11 TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 NOTE: Strobe scope requires 1/2 hour warm-up time.

5.4.10 Verify indicated pump speed to be 1770 rpm (+/-10 rpm), if not, adjust indicated speed to 1770 rpm (+/-10 rpm) using hand throttle.

Use strobe tachometer or digital optical tachometer (+/-2% Accurary) for readings. Serial Number: Co Number:

Calibration Date: Date Due:

As Found: As Left:

I Auxiliary Operator Date 5 .4.11 Continue running **P-41 for at least 30 minutes. Record the following data:

Start time for 30 minute run:

Diesel Oil Pressure: at diesel engine skid panel.

I Auxiliary Operator Date 5.4.12 Record temperature and oil pressure data after the 30 minute run time.

Diesel Coolant Temperature:

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at diesel engine skid panel.

'Diesel Oil Pressure: -~~~-at diesel engine skid panel.

I Auxiliary Operator Date 5.4~13 Secure the diesel from the set 1770 rpm by turning the control switch to "OFF" position (do not slow to an idle).

Stop time for 30 minute run: I Auxiliary Operator Date 5.4.14 After engine has stopped, turn control selector switch to "AUTO".

I Auxiliary Operator Date I

Verified By Date ts0181-ll 96a-89

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PALISADES NUCLEAR PLANT Proc No H0-78 TECHNICAL SPECIFICATIONS SURVEILLANCE PROCEDURE Revision 17 Page 10 of 1 TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 5.5 Test performed by: Date:

Date:

5.6 Recheck fire system returned to normal operating status for CL.21.0 or to a status as directed by the Shift Supervisor.

I Auxiliary Operator Date I

Verified By Date 5.7 Notify the Shift Supervisor of test completion.

I Shift Supervisor Date 5.8 The Shift Supervisor shall:

a. Review the data.

b. Complete Technical Specifications Surveillance Procedure 6.0 6.1 6.2 Acceptance Criteria and Operability Sheet.

ACCEPTANCE CRITERIA Out of tolerance readings shall be circled in red.

Motor-Driven Fire Pump-*'*P-9A shall:

a. Start with auto start pressure of ~90 psig.

b. Run for at least 30 minutes.

c. Alarm in Control Room.

6.3 Diesel-Driven Fire Pump *'*P-98 shall:

a. Start with auto start pressure ~75 psig.

b. Run for at least 30 minutes.

c. Alarm in Control room.

6.4 Diesel-Driven Fire Pump *'*P-41 shall:

a. Start with auto start pressure ~60 psig.

b. Run for at least 30 minutes.

tsO 181-ll 96a-89

Attachment 6 PALISADES NUCLEAR PLANT Proc No M0-7B TECHNICAL SPECIFICATIONS SURV£ILLANCE PROCEDURE Revision 17

• c.

TITLE: FIRE WATER PUMPS **P-9A, **P-98 AND **P-41 Alarm in Control Room.

Page 11 of 11 NOTE: Failure to meet acceptance criteria for Steps 6.5, 6.6 and 6.7 do not render equipment inoperable.

6.5 Diesel lube oil pressure shall greater than 30 psi at running speed *.

6.6 Diesel coolant temperature shall not exceed 200°F.

6.7 The "As-Found" engines RPM should be between 1745 to 1795 rpm.

6.8 If any of the fire pumps are declared inoperable notify Property

.Protection in accordance with FPIP-4 (Fire Protection Equipment).

6.9 No noted detrimental conditions. If any conditions are listed, then the pumps are not to be declared inoperable unless it is obvious the conditions render the pump inoperable. Initiate a Work Order (if required) with the conditions being corrected as soon as possible.

7.0 ATTACHMENTS AND RECORDS

7. l ATTACHMENTS None 7.2 RECORDS The completed procedure *

• ts0l81-1196a-89